| Function Code | Description | Amount |
| 1000 | Instruction | $2,925,609.03 |
| 2100 | Support Services—Students | $231,863.56 |
| 2200 | Support Services—Instructional Staff | $106,883.89 |
| 2400 | Support Services—School Administration | $187,486.85 |
| 2500 | Support Services – Central Services | $10,121.97 |
| 2600 | Operation and Maintenance of Plant Services | $202,473.57 |
| 2700 | Student Transportation Services | $123.00 |
| 3100 | Child Nutrition Programs Operations | $254,316.00 |
| 3200 | Enterprise Operations | $2,818.06 |
| | Total: | $3,921,695.93 |